Journal JES2125 - NetSuite Backup

General

General · 12 fields · 11 with a value · 1 empty

Customformcustomform: Spa World - Journal Entry
Journal #tranid: JES2125
Linkedlinked: No
Memomemo: Sales Tax Exp
Nexus countrynexus_country: US
Statusstatus: Approved for Posting
Subsidiarysubsidiary: Spa World Corporation
Tax nexusnexus: United States FL
Transactionnumbertransactionnumber: JOURNAL3047
Voidedvoided: No
Warnnexuschangewarnnexuschange: No

No value 1

Created fromcreatedfrom: —

Customer

Customer · 1 fields · 1 with a value

Entitynexusentitynexus: United States FL

Amounts & tax

Amounts & tax · 14 fields · 7 with a value · 7 empty

Currencycurrency: US Dollar
Currencyprecisioncurrencyprecision: 2
Currencyprevvaluecurrencyprevvalue: 1
Exchange rateexchangerate: 1.00
Isbasecurrencyisbasecurrency: Yes
Linkedclosedperioddiscountslinkedclosedperioddiscounts: No
Relaxentitycurrencymatchrelaxentitycurrencymatch: No

No value 7

Credittotalcredittotal: —
Debittotaldebittotal: —
St amountcustbody_st_amount: —
Taxamount2overridetaxamount2override: —
Taxamountoverridetaxamountoverride: —
Taxperiodtaxperiod: —
Tocurrencytocurrency: —

Payment

Payment · 1 fields · 1 with a value

Outgoingpaymentlinksoutgoingpaymentlinks: No

Dates

Dates · 12 fields · 6 with a value · 6 empty

Createdcreateddate: 10/10/2023 1:10 pm
Journal datetrandate_dt: Sep 30, 2023
Last modifiedlastmodifieddate: 10/10/2023 1:10 pm
Pp epp_e_dt: Sep 30, 2023
Pp spp_s_dt: Sep 1, 2023
Prevdateprevdate_dt: Sep 30, 2023

No value 6

Date of taxable supplycustbody_date_of_taxable_supply_dt: —
Sii accounting datecustbody_sii_accounting_date_dt: —
Sii invoice datecustbody_sii_invoice_date_dt: —
Sii operation datecustbody_sii_operation_date_dt: —
St end datecustbody_st_end_date: —
St start datecustbody_st_start_date: —

Integrations & channels

Integrations & channels · 2 fields · 0 with a value · 2 empty

No value 2

Ebay cancel reason nscustbody_ebay_cancel_reason_ns: —
Externalidexternalid: —

Custom fields

Custom fields · 20 fields · 6 with a value · 14 empty

Adjustment journalcustbody_adjustment_journal: No
Cash registercustbody_cash_register: No
Report timestampcustbody_report_timestamp: 10/10/2023 10:9:32
Sii article 61dcustbody_sii_article_61d: No
Sii article 72 73custbody_sii_article_72_73: No
Sii not reported in timecustbody_sii_not_reported_in_time: No

No value 14

4599 sg import permit numcustbody_4599_sg_import_permit_num: —
Cci statementcustbody_cci_statement: —
Cci transactioncustbody_cci_transaction: —
Itr doc numbercustbody_itr_doc_number: —
Nondeductible ref trancustbody_nondeductible_ref_tran: —
Sii correction typecustbody_sii_correction_type: —
Sii external referencecustbody_sii_external_reference: —
Sii orig billcustbody_sii_orig_bill: —
Sii orig invoicecustbody_sii_orig_invoice: —
Sii ref nocustbody_sii_ref_no: —
Sii registration codecustbody_sii_registration_code: —
Sii registration msgcustbody_sii_registration_msg: —
Sii registration statuscustbody_sii_registration_status: —
St amz settle idcustbody_st_amz_settle_id: —

Others

Others · 33 fields · 24 with a value · 9 empty

Adjustmentjournaladjustmentjournal: No
Advicjadvicj: No
Approvedapproved: Yes
Bookjebookje: No
Expenseallocjournalcountexpenseallocjournalcount: 0
Hassummarizedrevrechassummarizedrevrec: No
Icjicj: No
Initialtranidinitialtranid: JES2125
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Sep 2023
Ppsetbyuserppsetbyuser: No
Subsidiaryprevvaluesubsidiaryprevvalue: 1
Vatsubvatsub: 0
Voidvoid: No

No value 9

Allownonglchangesallownonglchanges: —
Batchbatch: —
Hassrcrevrecschedulehassrcrevrecschedule: —
Outofbalancebyoutofbalanceby: —
Parentexpenseallocparentexpensealloc: —
Periodclosedperiodclosed: —
Ppsetbyuservalueppsetbyuservalue: —
Tosubsidiarytosubsidiary: —
Tosubsidiaryprevvaluetosubsidiaryprevvalue: —

System & IDs

System & IDs · 35 fields · 20 with a value · 15 empty

Baserecordtypebaserecordtype: journalentry
Currency refidcurrency_refid: 1
Customform refidcustomform_refid: 214
Dbstrantypedbstrantype: Journal
Entitynexus refidentitynexus_refid: 1
Entryformquerystringentryformquerystring: e=T&id=23167564
Haslineshaslines: Yes
Idid: 23167564
InternalIdInternalId: 23167564
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 116
Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey: 0
Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey: 7
Subsidiary refidsubsidiary_refid: 1
Templatestoredtemplatestored: Yes
Typetype: journal
Versionversion: 1

No value 15

Bulkbulk: —
Cci statement refidcustbody_cci_statement_refid: —
Cci transaction refidcustbody_cci_transaction_refid: —
Createdfrom refidcreatedfrom_refid: —
Customwhencecustomwhence: —
Nsbrowserenvnsbrowserenv: —
Parentexpensealloc refidparentexpensealloc_refid: —
Selectedtabselectedtab: —
Sii correction type refidcustbody_sii_correction_type_refid: —
Sii orig bill refidcustbody_sii_orig_bill_refid: —
Sii orig invoice refidcustbody_sii_orig_invoice_refid: —
Sii registration code refidcustbody_sii_registration_code_refid: —
Sii registration status refidcustbody_sii_registration_status_refid: —
Tosubsidiary refidtosubsidiary_refid: —
Trantypepermchecktrantypepermcheck: —

#	Item	Description	Debit	Credit
0	55095 Advertising, Promotion and Selling Expense : Sales Tax Expense	Sales Tax Exp Homemart	445.31

1	23040 Accrued Other Expenses : Sales Taxes Payable FL	Sales Tax Exp Homemart		445.31

2	55095 Advertising, Promotion and Selling Expense : Sales Tax Expense	Sales Tax Exp Spa World	2,417.98

3	23040 Accrued Other Expenses : Sales Taxes Payable FL	Sales Tax Exp Spa World		2,417.98